Smith River Watershed Council
- Assets
- $47.8k
- Revenue
- $229.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Reedsport, OR
- Founding
- 02/2006
- Data as of
- 12/2022
- EIN
- 82-0539434
Organization Overview
Smith River Watershed Council is located in Reedsport, OR. The organization was established in 2006. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 12/2022, Smith River Watershed Council employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Smith River Watershed Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Smith River Watershed Council generated $229.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $222.4k during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WATERSHED CONSERVATION AND RESTORATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM SERVICES
SMITH RIVER BASIN INSTREAM CULTURAL SURVEYS & INSTREAM RESTORATION:COST OF THE PROJECT $86,855.ALL PROJECT WORK WAS COMPLETED DURING 2022 BUT NOT BILLED FOR UNTIL 2023. PROJECT RESULTED IN ARCHEOLOGICAL REPORT FOR NUMEROUS PROJECT LOCATIONS RELATED TO INSTREAM PLACEMENTS, MATERIAL SOURCING, AND MATERIAL STAGING. COMPLETED SURVEYS AND REPORT WAS UTILIZED FOR THE COMPLETION OF BLM NEPA PERMITTING
FISH PASSAGE DESIGNSUCCESSFULLY BID FOR THE DESIGN OF FOUR PASSAGE IMPROVEMENT PROJECT LOCATIONS. DESIGN PROGRESS CURRENTLY IS APPROXIMATELY 25% COMPLETE, WITH EXPECTED COMPLETION IN MAY 2024
SPENCER CREEK FALLS RESTORATIONSRWC COMPLETED THE REMOVAL OF THE TOP OF FALLS WIER AND EXPANDED THE JUMP POOL BELOW THE FALLS FACE. ADDITIONALLY, PROJECT RESULTED IN A LARGE BOULDER BEING REMOVED TO IMPROVE LANDING POOL AREA ACCESS AT THE TOP OF THE FALLS, AS WELL AS REMOVAL OF LEGACY CABLE AND CONCRETE WHICH WAS STREWN ABOUT THE FALLS AREA. ALL WASTE MATERIAL WAS REMOVED FROM THE SITE AND TAKEN TO AN APPROPRIATE REFUSE CENTER AFTER COMPLETION OF THE WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Daily Director | Trustee | 2 | $0 |
Steve Houston Director | Trustee | 2 | $0 |
Brian Aurdahl Director | Trustee | 2 | $0 |
Eric Himmelreich Director | Trustee | 2 | $0 |
Jen Feola Director | Trustee | 2 | $0 |
Stephen Downing Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Columbia Helicopters Inc Material Placement | 12/30/19 | $148,900 |
Ben Herr Excavating Inc Excavation | 12/30/19 | $106,329 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $229,298 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $229,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,977 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,989 |
| Information technology | $1,122 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $212 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $850 |
| Insurance | $1,067 |
| All other expenses | $0 |
| Total functional expenses | $222,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,528 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,277 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $47,805 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $47,805 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,805 |